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1.2. At Accounts Payable Tab, select the Invoice Received that has been paid (use Pick option):
See also 7.5.10.5. Mutual Settlements (Supplier Debt Adjustment)
2. Create Other Income document (Accounting Section) to transfer the written off amount from Income to Capital Issued account
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2.2. At Incomes tab, select Capital Issue GL account in CR, and Income Account in DR:
See also 7.5.3. Other Incomes
3. The following transactions are made:
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